Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:18 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_230723APB_FTO_439249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Punrahia BH-43-005-001-00282200/2207
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097469 23/07/2023 NARESH RAY 0543005WL005260 NARESH RAY 00045 BARB0BASSHE 2508 2508 Processed 28/08/2023 4907623976 Naresh Ray BANK OF BARODA(606985)
2 Punrahia BH-43-005-001-00282200/2360
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097471 23/07/2023 FUL KUMARI DEVI 0543005WL005260 FUL KUMARI DEVI 00045 BARB0BASSHE 2508 2508 Processed 28/08/2023 4907623985 Phool Kumari BANK OF BARODA(606985)
3 Punrahia BH-43-005-001-00282200/2362
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097472 23/07/2023 MAMTA DEVI 0543005WL005260 MAMTA DEVI 00045 BARB0BASSHE 2508 2508 Processed 28/08/2023 4907623973 Mamta Devi BANK OF BARODA(606985)
4 Punrahia BH-43-005-001-00282200/2366
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097475 23/07/2023 MALTI DEVI 0543005WL005260 MALTI DEVI 00045 BARB0BASSHE 2508 2508 Processed 28/08/2023 4907623975 Malti Devi BANK OF BARODA(606985)
5 Punrahia BH-43-005-001-00282200/2774
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097493 23/07/2023 RAM VINAY RAY 0543005WL005260 RAM VINAY RAY 00045 BARB0BASSHE 2508 2508 Processed 28/08/2023 4907623974 RAM VINAY RAY BANK OF BARODA(606985)
6 Punrahia BH-43-005-001-00282200/2870
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097496 23/07/2023 BABITA DEVI 0543005WL005260 BABITA DEVI 00045 BARB0BASSHE 2508 2508 Processed 28/08/2023 4907623984 Babita Devi BANK OF BARODA(606985)
SubTotal 15048 15048
7 Punrahia BH-43-005-001-00282200/2392
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097488 23/07/2023 SHOBHA DEVI 0543005WL005260 SHOBHA DEVI 00045 BARB0PIPRAH 2508 2508 Processed 28/08/2023 4907623972 SHOBHA DEVI WO SUNIL SAH BANK OF BARODA(606985)
SubTotal 2508 2508
8 Punrahia BH-43-005-001-00282200/2483
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097490 23/07/2023 JYOTI KUMARI 0543005WL005260 JYOTI KUMARI 00045 BARB0SHEOHA 2508 2508 Processed 28/08/2023 4907623977 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
9 Punrahia BH-43-005-001-00282200/1817-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097460 23/07/2023 RAM BACHAN SAH 0543005WL005260 RAM BACHAN SAH 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623963 RAN BACHAN SAH BANK OF INDIA(508505)
10 Punrahia BH-43-005-001-00282200/1837-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097461 23/07/2023 RAKESH KUMAR KUSWAHA 0543005WL005260 RAKESH KUMAR KUSWAHA 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623961 RAKESH KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Punrahia BH-43-005-001-00282200/2022
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097463 23/07/2023 ASHOK BAITHA 0543005WL005260 ASHOK BAITHA 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623982 ASHOK BAITHA / RANJU DEVI BANK OF INDIA(508505)
12 Punrahia BH-43-005-001-00282200/2022
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097464 23/07/2023 RANJU DEVI 0543005WL005260 RANJU DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623970 RANJU DEVI BANK OF BARODA(606985)
13 Punrahia BH-43-005-001-00282200/2052
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097465 23/07/2023 USHA DEVI 0543005WL005260 USHA DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623980 USHA DEVI BANK OF INDIA(508505)
14 Punrahia BH-43-005-001-00282200/2128-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097467 23/07/2023 SARITA DEVI 0543005WL005260 SARITA DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623981 SARITA DEVI BANK OF INDIA(508505)
15 Punrahia BH-43-005-001-00282200/2180
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097468 23/07/2023 INDRAJIT MAHTO 0543005WL005260 INDRAJIT MAHTO 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623967 ANARJIT MAHTO BANK OF INDIA(508505)
16 Punrahia BH-43-005-001-00282200/2284
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097470 23/07/2023 CHANDANI DEVI 0543005WL005260 CHANDANI DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623959 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Punrahia BH-43-005-001-00282200/2363
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097473 23/07/2023 CHANCHAL DEVI 0543005WL005260 CHANCHAL DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623958 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Punrahia BH-43-005-001-00282200/2365
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097474 23/07/2023 INDRAKALA DEVI 0543005WL005260 INDRAKALA DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623971 Indrakala Devi BANK OF BARODA(606985)
19 Punrahia BH-43-005-001-00282200/2368
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097477 23/07/2023 dharmendra thakur 0543005WL005260 dharmendra thakur 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623968 DHARMENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Punrahia BH-43-005-001-00282200/2370
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097478 23/07/2023 shakuntala devi 0543005WL005260 shakuntala devi 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623962 SAKUNTALA DEVI BANK OF INDIA(508505)
21 Punrahia BH-43-005-001-00282200/2375
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097481 23/07/2023 DULARI DEVI 0543005WL005260 DULARI DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623966 Dulari Devi BANK OF BARODA(606985)
22 Punrahia BH-43-005-001-00282200/2381
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097484 23/07/2023 RAJENDRA MAHTO 0543005WL005260 RAJENDRA MAHTO 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623957 RAJENDRA MAHTO BANK OF INDIA(508505)
23 Punrahia BH-43-005-001-00282200/2381
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097483 23/07/2023 SHANTI DEVI 0543005WL005260 SHANTI DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623969 SHANTI DEVI W O RAJENDRA MAHTO PUNJAB NATIONAL BANK(508568)
24 Punrahia BH-43-005-001-00282200/2390
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097487 23/07/2023 SANJIV MAHTO 0543005WL005260 SANJIV MAHTO 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623960 SANJIV KUMAR MAHATO BANK OF INDIA(508505)
25 Punrahia BH-43-005-001-00282200/2484
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097491 23/07/2023 VIKAU SAH 0543005WL005260 VIKAU SAH 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623983 BIKAU SAH BANK OF INDIA(508505)
26 Punrahia BH-43-005-001-00282200/2772
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097492 23/07/2023 YASHODA DEVI 0543005WL005260 YASHODA DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623965 YSHODA DEVI BANK OF INDIA(508505)
27 Punrahia BH-43-005-001-00282200/2870
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097495 23/07/2023 KAMLESH KUMAR 0543005WL005260 KAMLESH KUMAR 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907623964 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47652 47652
28 Punrahia BH-43-005-001-00282200/1837-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097462 23/07/2023 SOBHA DEVI 0543005WL005260 SOBHA DEVI 00691 IPOS0000001 2508 2508 Processed 28/08/2023 4907623956 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Punrahia BH-43-005-001-00282200/2052
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097466 23/07/2023 RAVINDRA PATHAK 0543005WL005260 RAVINDRA PATHAK 00691 IPOS0000001 2280 2280 Processed 28/08/2023 4907623979 RABINDRA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 Punrahia BH-43-005-001-00282200/2808
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097494 23/07/2023 SHARDA DEVI 0543005WL005260 SHARDA DEVI 00691 IPOS0000001 2508 2508 Processed 28/08/2023 4907623978 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 75012 75012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_230723APB_FTO_439249 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 15048
2 Punrahia BH0543005_230723APB_FTO_439249 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2508
3 Punrahia BH0543005_230723APB_FTO_439249 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2508
4 Punrahia BH0543005_230723APB_FTO_439249 Bank of India BKID0004434 KATAIYA 47652
5 Punrahia BH0543005_230723APB_FTO_439249 India Post Payments Bank IPOS0000001 Sheohar 7296

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